Silver Fox Inventory Butler Procurement Library graphics and text tutorial

Purchase Warehouse

1, into the application desktop, as shown in the following figure, click on the "Procurement of warehousing" icon

2), first fill out the information related to the warehousing: warehousing type, target warehouse, warehousing date, supplier, manager, remark, etc. next select the goods purchased, as shown in the following figure, simply enter the keyword in the Product Name column of the table, and the system can intelligently drop down to display the matching product. Select the product you want to insert.

3), the number of the input commodity specifications, as well as the purchase price

4, the same method, continue to add other procurement products, click "OK" submit

5), automatic Audit and manual audit

If automatic auditing is enabled in System Setup (which is enabled by default), the system automatically approves the document as it is added, and modifies the inventory of the corresponding product, as shown in the following illustration:

If automatic auditing is not enabled, you will be prompted to add a successful entry, but require manual auditing to take effect, as shown in the following illustration:

You need to go to the Inventory Document management window for manual auditing.